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Fix hr_payroll_clone: AttributeError, add journal/work_type support, use standard wizard

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- Fix AttributeError: hr.payslip.run has no company_id field
- Change batch name format from MM/YYYY to YYYY-MM (remove 'Payslips' prefix)
- Add journal_id field and copy from previous batch
- Add work_type_id support (Redovni rad/Regular work) in timesheet generation
- Add duplicate check for existing timesheets to prevent duplication
- Use standard Odoo hr.payslip.employees wizard for payslip generation
- Update version to 16.0.1.1.0

🤖 assisted by claude

🤖 assisted by claude
This commit is contained in:
Ernad Husremovic 2025-11-04 22:43:19 +01:00
parent 6308fcff4e
commit a2b6553e74
176 changed files with 3428 additions and 3278 deletions
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19
odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/i18n/bs.po
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@ -30,10 +30,10 @@ msgstr "Aktivan"
#. module: account_invoice_refund_reason
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
msgid "Archived"
msgstr "Arhivirano"
# taken from hr.po
#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
msgid "Cancellation"
@ -44,16 +44,19 @@ msgstr "Otkazivanje"
msgid "Commercial and/or Collection Agreement"
msgstr "Komercijalni i/ili sporazum o naplati"
# taken from hr.po
#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
msgid "Created by"
msgstr "Kreirao"
# taken from hr.po
#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
msgid "Created on"
msgstr "Kreirano"
# taken from hr.po
#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
msgid "Data Correction"
@ -64,6 +67,7 @@ msgstr "Ispravak podataka"
msgid "Description"
msgstr "Opis"
# taken from hr.po
#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
msgid "Display Name"
@ -74,6 +78,7 @@ msgstr "Naziv"
msgid "ID"
msgstr "ID"
# taken from hr.po
#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
msgid "Invoice without reference"
@ -84,16 +89,19 @@ msgstr "Račun bez reference"
msgid "Journal Entry"
msgstr "Žurnal"
# taken from hr.po
#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason____last_update
msgid "Last Modified on"
msgstr "Zadnje modificirano"
# taken from hr.po
#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
msgid "Last Updated by"
msgstr "Zadnje ažurirao"
# taken from hr.po
#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
msgid "Last Updated on"
@ -104,21 +112,25 @@ msgstr "Zadnje ažuriranje"
msgid "Lease and/or Minimum Charge Error"
msgstr "Greška najma i/ili minimalnih troškova"
# taken from hr.po
#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
msgid "Name"
msgstr "Naziv"
# taken from hr.po
#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
msgid "Others"
msgstr "Ostali"
# taken from hr.po
#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
msgid "Price Difference"
msgstr "Razlika u cijeni"
# taken from hr.po
#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason
msgid "Reason"
@ -131,14 +143,11 @@ msgstr "Naziv razloga"
#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_payment__reason_id
msgid "Refund Reason"
msgstr "Razlog povrata"
# taken from hr.po
#. module: account_invoice_refund_reason
#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
msgid "Refund Reasons"
msgstr "Razlozi odobrenja"